Tax Account 47-312-00-104
Owners
HARRELSON ROBERT
2128 MAIN ST
RYE, CO 81068
HARRELSON SHAWNA
Account Summary
| Account ID | 47-312-00-104 |
|---|---|
| Account Type | Real Estate |
| Location | 2128 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,944.16 |
| Taxed incl Special Assessments | $1,944.16 |
| Paid | $1,944.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,944.16 | $0.00 | $0.00 | $1,944.16 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $1,304.12 | $0.00 | $0.00 | $1,304.12 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,317.10 | $0.00 | $26.34 | $1,343.44 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,308.68 | $0.00 | $13.09 | $1,321.77 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,070.50 | $10.00 | $64.23 | $1,144.73 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,076.86 | $10.00 | $64.61 | $1,151.47 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,000.08 | $10.00 | $60.01 | $1,070.09 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,001.48 | $0.00 | $0.00 | $1,001.48 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $963.88 | $0.00 | $0.00 | $963.88 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $907.42 | $0.00 | $0.00 | $907.42 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $862.96 | $0.00 | $0.00 | $862.96 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $857.12 | $0.00 | $0.00 | $857.12 | $0.00 | $0.00 | 9.3552 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001000 | $-1,944.16 | $0.00 |
| 01/19/2026 | Bill | HARRELSON ROBERT | $1,944.16 | $1,944.16 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,281.48 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $1,281.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,304.12 | $1,304.12 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.35 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $1,320.35 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $26.34 | $1,343.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,317.10 | $1,317.10 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,267.24 | $15.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,283.20 | $1,283.20 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.65 | $16.12 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $13.09 | $1,321.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,308.68 | $1,308.68 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $10.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.25 | $24.48 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $64.23 | $1,144.73 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,080.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,070.50 | $1,070.50 |
| 11/24/2020 | LIEN | 2019 Redemption Payment | $-1,189.95 | $0.00 |
| 11/24/2020 | LIEN | 2019 Redemption Interest/Fee | $24.48 | $1,189.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,126.99 | $1,165.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $2,292.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,306.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $64.61 | $2,316.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,252.33 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,165.47 | $2,242.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,076.86 | $1,076.86 |
| 11/12/2019 | LIEN | 2018 Redemption Payment | $-1,112.77 | $0.00 |
| 11/12/2019 | LIEN | 2018 Redemption Interest/Fee | $28.68 | $1,112.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,084.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $1,094.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.73 | $1,107.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,154.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $60.01 | $2,144.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,084.09 | $2,084.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,000.08 | $1,000.08 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-988.88 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.60 | $988.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,001.48 | $1,001.48 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-955.74 | $8.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $963.88 | $963.88 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-899.28 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $899.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $907.42 | $907.42 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-855.20 | $7.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $862.96 | $862.96 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-849.36 | $7.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $857.12 | $857.12 |